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PZ60 - ESS benefit requests



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SAP Transaction Code - Details

  • Transaction Code: PZ60

    Description: ESS benefit requests

    Release: S/4HANA and ECC 6

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    • Program: SAPMPZ60

      Screen: 1000

      Authorization Object:

    • Development Package: PBEN_BPS

      Package Description:

      Parent Package:

    • Module/Component:

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AnswerBot

  • SAP Tcode: PZ60 - ESS benefit requests
    
    Overview:: 
    PZ60 is an SAP transaction code used to manage employee benefit requests in the Employee Self-Service (ESS) system. It allows employees to view and manage their benefit requests, such as vacation requests, leave of absence requests, and other benefits. 
    
    Functionality:: 
    The PZ60 transaction code allows employees to view their current benefit requests, create new requests, and modify existing requests. It also allows managers to approve or reject requests. The system also provides a history of all benefit requests, so that employees can track the status of their requests. 
    
    Step-by-step How to Use:: 
    1. Log into the SAP system using your user ID and password. 
    2. Enter the transaction code PZ60 in the command field. 
    3. The system will display a list of all current benefit requests. 
    4. To create a new request, click on the “Create” button. 
    5. Enter the details of the request, such as type of request, start date, end date, etc. 
    6. Click “Save” to submit the request for approval. 
    7. To modify an existing request, click on the “Edit” button next to the request you wish to modify. 
    8. Enter the new details and click “Save” to submit the modified request for approval. 
    9. To view the history of all benefit requests, click on the “History” button at the top of the screen. 
    
    Other Recommendations:: 
    It is recommended that employees use this transaction code regularly to keep track of their benefit requests and ensure that they are being processed in a timely manner. Additionally, it is important for managers to review all benefit requests before approving or rejecting them in order to ensure accuracy and compliance with company policies and procedures.
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